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HomeMy WebLinkAboutNC0005321_Inspection_20010313North Carolina Department of Environment and Natural Resources Division of Water Quality Fayetteville Regional Office Michael F. Easley, Governor William G. Ross, Jr., Secretary Kerr T. Stevens, Director March 13, 2001 Mr. Brian Laney, Environmental Manager Buckeye Lumberton, Inc. 1000 E. Noir.Street Lumberton, NC 28359 SUBJECT: Compliance. Evaluation Inspection Buckeye Lumberton Inc. Wastewater Treatment Plant NPDES Permit No. NC0005321 Robeson County Dear Mr. Laney: 0TR/A 3// q01 ALIO/a& 7" NCDENR Enclosed is a copy of the Compliance. Evaluation Inspection conducted March 7, 2001: As part of the inspection a tour of the Wastewater Treatment Plant was dconducted. All observations and recommendations are in Part D. Summary of Findings/Comments of this! inspection report. The - cooperation of Mr. Brian Laney and Mr. Ronald Radford (Grade IV ORC) was appreciated. The objective we should all be striving for is NPDES permit compliance which in turn will provide preservation of our receiving stream for generations to come. - Please review the attached report. If you or your r staff have any questions do not hesitate to contact me at 910-486-1541. Sincerely, Belinda S. Henson Environmental Chemist BSHlbsh Enclosures 225 GREEN STREET - SUITE 714 / SYSTEL BUILDING / FAYETTEVILLE, NC 28301-5043 PHONE (910) 486-1541 FAX (910) 486-0707 WWW.ENR.STATE.NC.US/ENR/ AN EQUAL OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER- 50% RECYCLED/10% POST CONSUMER PAPER DENR TOLL FREE HOTLINE: 1-877423-6748 NPDES COMPLIANCE INSPECTION REPORT North Carolina Division of Water Quality Fayetteville Regional Office, Section A. National Data System Coding Transaction Code: N NPDES NO. NC0005321 Date: 010307 Inspector: S Facility Type: 2'' • Facility Evaluation Rating: 4 BI: N *QA: N Section B: Facility Data Name and Location of Facility Inspected: Buckeye Lumberton Inc. WWTP Entry Time: 9:50am Exit Time/Date: 2:00pm/010307 Name(s), Title(s) of On -Site Representative(s): Brian Laney - "Environmental Manager" Ronald Radford (Certified Grade IV Operator) - "ORC" Phone Number(s): (910) 737-3243 Name, Title and Address of Responsible Official Mr. Brian Laney, Environmental Managei' Buckeye Lumberton, Inc. 1000 E. Noir Street Lumberton, NC 28359 Section C: Areas Evaluated During Inspection Inspection Type: C Reserved: Reserved: Permit Effective Date: 000301 Permit Expiration Date: 010731 Contacted: no (S Satisfactory, M = Marginal, U:= Unsatisfactory, N = Not Evaluated, N/A = Not Applicable) . ' „ ... ....... optalRe" .. .0 .... cdi Iow Measurement: oatw • retreatment: ... nett' er:eivin" ance ul. N/A:. on orm re r wige .. 014 .... ....Onerati�n . am. enanc Laney Page 3 March 13, 2001 Section D: Summary of Findings/Comments: 1. The shortage of cotton fiber has decreased operation of manufacturing of their products from seven to five days at this facility. The small fibers surrounding the cottonseed is what is used to produce the paper products at this facility. An overall decrease in the number of oil! mills that process cottonseed for oil has affected the market conditions. 2. The facility has submitted a request for a permit modification to increase the hydraulic design capacity from 1.8 MGD to 2.5 MGD. All other permit conditions will remain the same. This application is currently in the NPDES permitting unit for final review. 3. The domestic wastewater from this facility is discharged to the City of Lumberton's wastewater treatment plant. Carbon dioxide is added to the influent to neutralize pH when necessary. 5. Three main pumps and one smaller one is in place to pump the influent into the plant. One pump is used at any given time with the other pumps used as backups. One pump was not operational at the time of the inspection. An alarm system is in place which allows detection of a high flow through a float system. 6. The primary clarifier appeared to be operational with some foam (not excessive) on the water surface. 7. The aerobic selector is made up of: influent, return activated sludge (RAS), and solids from the secondary clarifiers. The selector was installed to assist with filamentous bacteria reduction. 8. The aeration basin has a capacity of 5.5 MG. Eighteen (18) aerators are located in the basin with six (6) at the head of the basin which are 75 Horsepower and the remaining being 40 Horsepower. Ammonia and Phosphoric Acid is added to the aeration basin at a rate of 20 gallons/day to assist with treatment of the wastewater. The aeration basin appeared to be operating adequately. The most recent Mixed Liquor Suspended Solids (MLSS) result was 6300 mg/L: Theioptimum range for this facility is 5500 - 6000 mg/L as per Mr. Laney. Defoamer is added to the MLSS to assist with foam reduction. 9. Clarifier #1 had a sludge depth of 13 feet with a tank depth of 15 feet. Clarifier #2 had a sludge depth of 13 '/2 feet with a tank depth of 15 feet. Clarifier #3 had a sludge depth of 4 '/2 feet with a tank depth of 10 feet. At the time of the inspection 222 gallons/minute of solids were being wasted. An extensive solids disposal system is present with the following components: filter press, concrete storage facility at farm site and adequate amount of land to apply it to. Please explain why the solids disposal system used has not decreased the sludge blankets in clarifiers #1 and #2. The facility has inadequate water pressure to clean the launders and weirs of secondary clarifiers #1 and #2. Please respond to these comments by April 20. 2001. Laney Page 4 March 13, 2001 10. The two return pumps located adjacent Clarifier #1 and #2 were leaking oil. There is containment around this area with a drain which flows to the head of plant. The pumps should be repaired immediately to eliminate oil leakage. Please respond to this by April 20.2001. 11. The effluent appeared to be free of solids with a brown color which is representative of this specific type of wastewater. 12. The effluent composite sampler 3710 Isco is flow proportional by variable volume/constant time. The temperature of the effluent composite sampler refrigerator was 4 degrees Celsius. The proper preservation for sample storage is 0 - 4 degrees Celsius. The tubing of the effluent sampler appeared to have some solids in it. A recommendation is to clean or replace the tubing as soon as possible to eliminate possible NPDES permit limit violations. 13. The effluent outfall was easily accessible. The effluent discharges directly, into the Lumber River. 14. The effluent Model 2100 Ultrasonic flowmeter is used to report flow on the Discharge Monitoring Reports (DMRs). The flow meter was calibrated November 28, 2000 by instrumentation staff of the facility. It is advisable that the flow meter calibration document contain the % error before and after calibration in the future by instrumentation staff 15. The solids wasted from the system are from the primary and secondary clarifier. The biosolids are dewatered by polymer and a sludge press. The solids go into the belt press at 1 - 1 'h percent and leave the press at 15 - 18 percent. All biosolids are land applied to permitted land. The land application permit # WQ0002932 permits approximately 1684 acres. 16. The facility has a certified laboratory on site that analyzes the following NPDES permit required parameters: pH, Temperature, Dissolved Oxygen, Fecal Coliform, Ammonia, BOD, Total Suspended Solids, Chlorine Residual and Conductivity. All other required parameters are contracted with the commercial laboratory "TBL". 17. Laboratory records were reviewed for the months July through September 2000 and compared to Discharge Monitoring Records (DMRs). All records reviewed appeared to be adequately reported. 18. A compliance evaluation analysis report for the period January through December 2000 did not reveal any monthly violations. 19. As a reminder as per our Administrative Code Section: 15A NCACI 2B .0506(b)(3)(F)(i)-the date on which collection of composite samples is commenced or data shall be entered onto the monitoring report form on the date that has the greater number of hours in it. The following examples will assist you in understanding the reporting date: A. If the composite sample is started on Tuesday, March 6, 2001 at 9:OOAM and the sample is withdrawn from the composite sampler Wednesday March'7, 2001 at 9:OOAM; the day with the greater number of hours in it is Tuesday, March 6, 2001. Laney Page 5 March 13, 2001 B. If the composite sample is started on Tuesday, March 6, 2001 at 6:OOPM and the sample is withdrawn from the composite sampler on Wednesday, March 7, 2001 at 6:OOPM; the day with the greater number of hours in it is Wednesday, March 7, 2001. 20. The "Backup Operator" for this facility. is Kenny Emanuel. He is' a Grade III certified wastewater operator. Name and Signature of. Inspector Agency/Office/Telephone Date Belinda S. Henson f 14:"° 4 DENR/Fayetteville/(910)486-1541 ` 13- 6 Name and Signature of Reviewer Agency/Office/Telephone Date Grady Dobson ( DENR/Fayetteville/(910)486-1541/ `I��/ Action Taken Regulatory Office Use Only Compliance Status Noncompliance Compliance Date Section D: Summary of Findings/Comments Brief Facility Description: A 1.8 MGD WWTP consisting of screening. grit removal, primary clarification, equalization. equalization basin, aerobic selector, aeration basin with nutrient addition and methanol feed, final clarification, sludge holding tank. and sludge press. FACILITY SITE REVIEW No . N/A 1. Treatment units properly operated and maintained'. Yes NSo N/A 2. Standby power or other equivalent provision provided. Yes No N/A 3. Adequate alarm system for power or equipment failure available. No N/A No N/A 4. Sludge disposal procedures appropriate: a. Disposal of sludge according to regulations b. State approval for sludge disposal received. No N/A 5. All treatment units other than backup units in service. No N/A 6. Sufficient sludge disposed of to maintain treatment process equilibrium. No N/A 7. Adequate number of qualified operators on staff. Yes No N/A 8. Established procedures available for training'new employees. Yes No- N/A 9. Adequate spare parts and supplies inventory maintained. Yes N/A 10. a. Hydraulic overflows and/or organic overloads experienced Yes N/A - b. Untreated bypass discharge occurs during power failure Yes N" N/A c. Untreated overflows occurred since last inspection. Yes No N/A 11. Plant has general safety structures such as rails around or covers over tanks, pits, or wells. Yes) No N/A 12. Plant is generally clean, free from open trash areas. Yes No Yes No Yes No Yes No 13. Screening: a. Manual b. Mechanical c. Buildup of debris d. Screenings properly disposed of. 14. Grit Removal: Yes No ICIPA a. Excessive organic content in the grit chamber Yes No N/A b. Excessive odors. Yes No / c. Grit properly disposed of. Yes Yes Yes Yes 0 �. 1t. N/A N/A N/A N/A e )No N/A Yes o, N/A Yes o N/A Yes N/A Yes N/A Yes n N/A Yes No Yes No Yes No Yes No Yes No Yes No Yes No Yes No Yes No Yes No Yes No Yes No Yes No N/A N/A N/A N/A Page 2 15. Primary clarifier: a. Excessive gas bubbles b. Black and odorous wastewater c. Poor suspended solids removed d. Excessive buildup of solids in center well ;of circular clarifier e. Weirs level f. Weir blockage g. Evidence of short circuiting h. Lack of adequate scum removal i. Excessive floating sludge j. Broken sludge scraper. 16. Trickling Filter: a. Trickling filter ponding(indicating clogged media) b. Leak at center column of trickling filter's distribution arms c. Uneven distribution of flow on trickling filter surface d. Uneven or discolored growth e. Excessive sloughing of growth f. Odor g. Clogging of trickling filter's distribution'arm orifices h. Filter flies, worms, or snails. 17. Rotating Biological Contactors (RBC): a.. Development of white biomass onrotating biological contactor media b. Excessive sloughing of growth c. Excessive breakage of rotating disks or shafts, in RBC units d. Excessive breakage of paddles on brush aerators e. Shaft, bearing, drive gear, or motor failure on disk or brush aerators. 18. Activated Sludge Basins/Oxidation Ditches: Yes 6 N/A a. Dead spots Yes Q N/A b. Failure of surface aerators Yes 3 N/A . c. Air rising in clumps Yes N" N/A d. Dark foam or bad color Yes N/A e. Thick billows of white, sudsy foam Yes No/ f. Air rising unevenly Yes No Mk g. Excessive air leaks in compressed air piping. Yes No Yes No Yes No Yes No /A N/A N/A N/A; Page 3 19. Stabilization Ponds/Lagoons: a. Excessive weeds including duckweed in 'stabilization ponds b. Dead fish or aquatic organisms c. Buildup of solids around influent pipe d. Excessive scum on surface. 20. Secondary Clarifier: Yes N/A a. Excessive gas bubbles on surface Yes La? N/A b. Unlevel overflow weirs Yes CN�"b N/A c. Weir blockage Yes I o N/A d. Evidence of short circuiting Yes &No N/A e. Excessive buildup of solids in center well of circular clarifier Yes N/A f. Pin floc in overflow Yes N/A g. Ineffective scum rake Yes N/A h. Floating sludge on surface Yes No N/A i. Excessive high sludge blanket So r' e w t'`I t Yes N/A j. Clogged sludge withdrawal ports on secondary clarifier. Yes No Yes No Yes No Yes . No Yes No Yes No Yes No Yes No Yes No Yes No Yes No Yes No Yes No Yes No N/A N/A N/A N/ N/; "N/ N/ N/A N/A N/A N/A N/A N/A 21. Filtration: a. Filter surface clogging b. Short filter run c. Gravel displacement of filter media d. Loss of filter media during backwashing e. Recycled filter backwash water in excesslof 5 percent f. Formation of mudballs in filter media. 22. Chlorination Unit: a. Sludge buildup in contact chamber b. Gas bubbles c. Floating scum and/or solids d. Adequate ventilation of chlorine feeding, room and storage area e. NIOSH-approved 30 minute air pack f. All standing chlorine cylinders chained in place g. All personnel trained in the use of chlorine h. Proper chlorine feed, storage, and reserve supply. Yes No Yes . No Yes No Yes No Yes No Yes No Yes No Yes No Yes No Yes No Yes No eA 23. .Ultraviolet radiation disinfection present and, in use. 24. Dechlorination: a. Proper storage of sulfur dioxide cylinders b. Adequate ventilation of sulfur dioxide feeding room c. Automatic sulfur dioxide feed or feedback control not operating properly. 1 TT/A N/A N/A N/A Page 4 25. Aerobic Digester: a. Excessive foaming in tank b. Noxious odor c. Mechanical aeration failure d. Clogging of diffusers.. 26. Anaerobic Digester: a.. Floating cover tilting b. Gas burner operative c. Supernatant has a sour odor. 27. Sludge Drying and/or disposal: Yes No Cati a. Poor sludge distribution ondrying beds Yes No N b. Vegetation in drying beds Yes No 1[L c: Dry sludge remaining in drying beds Yes No /A d. Dry sludge stored on site Yes No N/ e. Filtrate from sludge drying beds returned 'Ito front of plant £ Approved disposal site for the sludge g. Sludge land applied. Ye ' No Ye - No N/A N/A 28. Filter Press: Yes gg ° N/A a. High level of solids in filtrate from filter presses or vacuum filters Yes o` N/A b. Thin filter cake caused by poor dewaterii g Yes N/A c. Sludge buildup on belts and/or rollers of filter press Yes Igo"; N/A d. Excessive moisture in belt filter press sludge cake.. Yes No Yes No Yes No 29. Polishing Ponds or Tanks: a. Objectionable odor, excessive foam, floating solids, or oil sheens on water surface b. Solids or scum accumulations in tank or a't side of pond c. Evidence of bypassed polishing ponds or tanks because of low capacity. Y Page 5 30. Plant Effluent: ONo N/A a. Excessive suspended solids, turbidity, foam, grease, scum, color, and other macroscopic particulate matter present es No N/A b. Potential toxicity (dead fish, dead plant at discharge) No N/A c. Outfall discharge line easily accessible. Ye� No No cleNo Yes . Yes Yes Yes Yes No No No No No N/A N/A N/A N/A N/A N/A N/A N/A Yes No N/A Ws) No N/A (Yes No N/A Ye No N/A Yes ) No N/A 31. Flow Measurement: a. Proper placement of flow measurement device b. Flow meter calibrated c. Buildup of solids in flume or weir d. Broken or cracked flume or weir e.. Properly functioning magnetic flowmeter! f. Clogged or broken stilling wells g. Weir plate edge corroded or damaged h. System capable of measuring maximum flow i. Flow measurement error less than 10%. 32. Sampling: a. Sampling and analysis completed on parameter's specified by permit b. Samples refrigerated during compositing c. Composite sample temperatures maintained at 0 to 4 degrees Celsius during sampling d. Contract laboratory used for sample analysis e.. Composite samples obtained are flow proportional. RECORDKIEEPING AND REPORTING Yes No N/A 1. Records and reports maintained as required by permit. Yes No N/A 2. All required information available, complete, and current. YeJ No N/A • 3. Records maintained for 3 years and all sludge records maintained for 5 years. (Yes) No N/A 4. Analytical results consistent with data reported on 'DMRs. 5. Sampling and analyses data adequate and include: No N/A a. Dates, times, and location of sampling es/ No N/A b. Name of individual performing sampling No N/A .c. Results of analyses and calibration No N/A d. Dates of analyses es/ No N/A e. Name of person performing analyses. Page 6 6. Monitoring records adequate and include: Yes-.' No . N/A a. Monitoring charts kept for 3 years (TO, No N/A b. Flowmeter calibration records kept for 3 years. Yes No N/A 7. Laboratory equipment calibration and maintenance records adequate. No N/A Yes No 8. BOD incubator temperature maintained at 20 +/- 1 Degrees Celsius and the temperature maintained in a log ;forevery day of operation. 9. Fecal coliform incubator maintained at 44.5 +/- 0.2 Degrees Celsius and the temperature maintained in a log for every day of operation. . 10. Plant records adequate and include: No N/A a. 0 & M Manual Yes No N/A _ b. "As -built" engineering drawings Yes No N/A c. Schedules and dates of equipment maintenance repairs Yes No N/A d. Equipment data cards. Yes No /A) 11. Permittee is meeting compliance schedule) es No N/A 12. DMRs complete and include all NPDES permit required parameters. Yes No N/A 13. ORC visitation logs available and current. Ye No N/A 14. ORC certified at a level equal to or greaten than the classification of the wastewater facility. Yes No N/A 15. Backup Operator certified at one level less than the classification of the wastewater facility or greater.= No N/A 16. Current copy of the complete NPDES permit on site. Yes) No N/A 17. Facility description verified as contained in NPDES permit. Revised 7/11/00 by Belinda Henson INSPECTION REPORT UPDATE OPTION: TRX: 5IF .KEY: NC0005321INSCEI1 010307 SYSMSG: *** DATA ADDED SUCCESSFULLY *** PERMIT--- NC0005321 REG/COUNTY 06 ROBESON FACILITY-- BUCKEYE LUMBERTON, INC. LOC-- LUMBERTON INS TYPE CEI NEXT PLANNED INSPECTION INSPECTED BY: DATE: 010307 HSB REPORT INSPECTION DMR . RESPONSE RECEIVED -DATE STATUS STATUS DUE DATE DATE 1 0.1.03.13 C C 1 COMMENTS:- BUCKEYE 1000 EAST NOIR ST., P.O. BOX 1305 LUMBERTON, NORTH CAROLINA 28359 TEL 910.737.3200 FAX 910.737.3248 Belinda Henson North Carolina Division of Water Quality Fayetteville Regional Office Subject: NPDES Compliance Inspection Report CC: Grady Dobson Belinda: DEAR -FRO APR 202001 DO This letter will serve as a response to the NPDES Compliance Inspection Report for the inspection of the Buckeye Lumberton Incorporated wastewater treatment plant performed March 7, 2001. Your first comment was regarding the sludgeblankets in the #1 and #2 secondary clarifiers. At the time of the inspection, both the #1 and #2 secondary clarifiers had, relatively high sludge blankets. The -#1.secondary clarifier had a sludge depth of.13, feet with a tank depth of 15 feet. The #2 secondary clarifier had a sludge depth of 13.5 feet with a tank depth of 15 feet. The #3 secondary. clarifier had a sludge depth of 4.5 feet with a tank depth of 10 feet. We- were .wasting 222 gallons/minute of solids at the time of the inspection. There are a few things that contributed to the higher than normal sludge blankets on the day of the inspection. The plant had been shut down over the period of March 2-4 (Due to some market conditions, we are currentlyrunning for eleven days, and taking three days down). This modified running schedule hinders the efficiency of the wastewater treatment plant. We usually do not waste while the plant is shut down, because of the drastic effect on solids/biomass in the system. After coming back up to full production, it sometimes takes one or two days to get our system back to equilibrium. On startup days we generally. see higher loads to the treatment. plant. This coupled with the fact that we also see our settlability deteriorate somewhat during shutdown, creates some bulking of the sludge blankets as we startup. At the time of the inspection, we were also beginning the process of switching from winter to summer operation. We normally operate ata MLSS of 6000 mg/L in the aeration basin over the winter, and around 4500 mg/L in the summer. We were wasting at a rate of 0.1-MGD at the time of the inspection to keep a MCRT of 26. For summer operation, we intend to operate at a MCRT of around 15, and will be wasting at a rate of BUCKEYE LUMBERTON INC. BUCKEYE 1000 EAST NOIR ST., P.O. BOX 1305 LUMBERTON, NORTH CAROLINA 28359 TEL 910.737.3200 FAX 910.737.3248 approximately 0.2-MGD. This will lower the overall solids in the system, and we should not see the sludge blankets get as high during this period. Since the time of the inspection, we have been able to keep the sludge blankets at an average depth of five (5) to seven (7) feet. We have been wasting extra solids on the day before and after a shutdown to reduce the total solids in the system, and deter high sludge blankets on startup days. We continuously check the sludge blankets to monitor the levels in each of the clarifiers, and keep them at normal levels: We will continue to pay special attention to these blanket depths. I am also having weekly conference calls with our wastewater consultant from Black & Veatch to discuss any such issues that arise. In response to your comments about not having enough water pressure to clean the weirs of the #1 and #2 secondary clarifiers, we initiated a project to install a water booster pump at this location, as well as at the North. end of the aeration basin to service the primary clarifier as well as the #3 secondary. Ronald Radford, (ORC), Tommy Hammonds (Maintenance), and myself are evaluating this project J We are in the process of receiving quotes from some pump manufacturers on this application. I will notify you when this system is in place. At the time of the inspection, the two return pumps (Fairbanks Morris pumps) located adjacent to the #1 secondary clarifier were leaking. These; pumps are used to pump effluent from the aeration basin to the #3 secondary clarifier located at the North end of the basin. The problem with the seal on these pumps is that we have no water at this location to use as seal water. The pump is actually using the effluent as seal water. I am working with Jeff Hester (Maintenance Planner) to evaluate another type of "waterless" seal for this application. While we are evaluating other options, there has been a work order submitted to replace the seals in both pumps until a better solution is reached. Because staffmg in the maintenance department is at an all time low, and the fact that there is containment around these pumps, this was assigned a #2 priority (#1 being the highest priority, and #5 being the lowest). I will follow-up with you by e-mail once this has been completed. There was also a recommendation to change the tubing on our effluent composite sampler. Since the time of the inspection, we have replaced the old tubing and have put extra tubing in stock for replacement as needed. BUCKEYE LUMBERTON INC. BUCKEYE 1000 EAST NOIR ST., P.O. BOX 1305 LUMBERTON, NORTH CAROLINA 28359 TEL 910.737.3200 FAX 910.737.3248 If you have any questions, comments, or would like any additional information, please give me a call at (910) 737 — 3243. Thanks, Sivriv. eavvteA3 Bryan A. Laney Environmental Manager BUCKEYE LUMBERTON INC.